Table/Structure Field list used by SAP ABAP Program J_1ITRANSITION_INTERFACE (Transition Interface for VAT-2003)
SAP ABAP Program
J_1ITRANSITION_INTERFACE (Transition Interface for VAT-2003) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A053 - TXJCD | Tax Jurisdiction | ||
| 2 | A053 - MWSKZ | Tax on sales/purchases code | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | DATABROWSE - TABLENAME | Table Name | ||
| 5 | EKBES - REMNG | Quantity invoiced | ||
| 6 | EKBES - WEMNG | Quantity of goods received | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - BUKRS | Company Code | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | EKKO - EKORG | Purchasing organization | ||
| 11 | EKKO - LIFNR | Vendor's account number | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKKODATA - LIFNR | Vendor's account number | ||
| 14 | EKKODATA - EKORG | Purchasing organization | ||
| 15 | EKKODATA - BUKRS | Company Code | ||
| 16 | EKPO - WERKS | Plant | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 19 | EKPO - TXJCD | Tax Jurisdiction | ||
| 20 | EKPO - PSTYP | Item category in purchasing document | ||
| 21 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 22 | EKPO - MENGE | Purchase Order Quantity | ||
| 23 | EKPO - MATNR | Material Number | ||
| 24 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 26 | EKPO - EBELN | Purchasing Document Number | ||
| 27 | EKPODATA - WERKS | Plant | ||
| 28 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 29 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 30 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 31 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 32 | EKPODATA - MATNR | Material Number | ||
| 33 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 34 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 35 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 36 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 37 | J_1INEWJCODE - ALAND | Departure country (country from which the goods are sent) | ||
| 38 | J_1INEWJCODE - TXJCD | Tax Jurisdiction | ||
| 39 | J_1ITCJCMAP - ALAND | Departure country (country from which the goods are sent) | ||
| 40 | J_1ITCJCMAP - MWSKZ | Tax on sales/purchases code | ||
| 41 | J_1ITCJCMAP - MWSKZN | Tax on sales/purchases code | ||
| 42 | J_1ITCJCMAP - TXJCD | Tax Jurisdiction | ||
| 43 | J_1ITCJCMAP - TXJCDN | Tax Jurisdiction | ||
| 44 | J_1ITCJCUPDATE - UPDATION | Checkbox | ||
| 45 | J_1ITCJCUPDATE - MWSKZN | Tax on sales/purchases code | ||
| 46 | J_1ITCJCUPDATE - EBELN | Purchasing Document Number | ||
| 47 | J_1ITCJCUPDATE - EBELP | Item Number of Purchasing Document | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 57 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001W - WERKS | Plant | ||
| 60 | T024E - EKORG | Purchasing organization | ||
| 61 | T024W - EKORG | Purchasing organization | ||
| 62 | T024W - WERKS | Plant | ||
| 63 | TSTC - TCODE | Transaction Code |